Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, BAO |
3C-10383 |
A |
102.96 |
6011********8704 |
00164R |
02/01/2026 |
| BAKER, KAYLA |
3C-10335 |
A |
102.96 |
4147********0995 |
03436D |
02/01/2026 |
| BERNTHAL, CRAIG |
3C-10253 |
A |
102.96 |
4767********0041 |
001852 |
02/01/2026 |
| BIGBEE, STEPHANIE |
3C-10246 |
A |
102.96 |
4388********2455 |
03429D |
02/01/2026 |
| BIGBEE, WILLIAM |
3C-10290 |
A |
102.96 |
4388********2455 |
03453D |
02/01/2026 |
| BURT, JESSICA |
3C-10302 |
A |
374.40 |
4511********0111 |
368751 |
02/01/2026 |
| DAVIN, SUSAN |
3C-10100 |
A |
102.96 |
4100********1252 |
29759D |
02/01/2026 |
| DAVIS, ELIZABETH |
3C-10348 |
A |
123.76 |
4494********3817 |
187175 |
02/01/2026 |
| DEN HARTOG, CHRIS |
3C-10249 |
A |
102.96 |
4270********4548 |
001710 |
02/01/2026 |
| DOROUGH, AMANDA |
3C-10377 |
A |
374.40 |
4147********2033 |
03490D |
02/01/2026 |
| FOLLETT, CHELSEA |
3C-10346 |
A |
102.96 |
4347********1583 |
300297 |
02/01/2026 |
| GANESH, SHANTI |
3C-10296 |
A |
102.96 |
4266********0127 |
03499D |
02/01/2026 |
| GARCIA, ASHLEY |
3C-10154 |
A |
102.96 |
4342********8670 |
056989 |
02/01/2026 |
| GHIMENTI, EVAN |
3C-10279 |
A |
102.96 |
4767********2570 |
001975 |
02/01/2026 |
| GHIMENTI, TARA |
3C-10237 |
A |
102.96 |
4767********4731 |
001640 |
02/01/2026 |
| GIZOWSKI, YVETTE |
3C-10336 |
A |
123.76 |
6011********8550 |
00133P |
02/01/2026 |
| GRAEBER, EMILY |
3C-10210 |
A |
102.96 |
4342********9994 |
012064 |
02/01/2026 |
| GREWAL, MANDY |
3C-10247 |
A |
102.96 |
4266********1325 |
03551D |
02/01/2026 |
| Ghaffar, WASIF |
3C-W3371120 |
A |
123.76 |
4147********1169 |
03559D |
02/01/2026 |
| HAROLDSEN, KAREN |
3C-10094 |
A |
102.96 |
4100********8336 |
32998G |
02/01/2026 |
| HAROLDSEN, TAYLOR |
3C-10315 |
A |
123.76 |
4511********6100 |
368763 |
02/01/2026 |
| HAVEN, ABRAHAM |
3C-10234 |
A |
102.96 |
4147********3964 |
03573D |
02/01/2026 |
| HAVEN, ROMINA |
3C-10233 |
A |
102.96 |
4147********3964 |
03588D |
02/01/2026 |
| HULAK, PAUL |
3C-10190 |
A |
102.96 |
4100********1252 |
34165D |
02/01/2026 |
| JENSEN, ERIC |
3C-10344 |
A |
102.96 |
4833********3999 |
758009 |
02/01/2026 |
| JENSEN, TIFFANIE |
3C-10388 |
A |
102.96 |
4833********6754 |
392526 |
02/01/2026 |
| KELLER, KACEE |
3C-10399 |
A |
123.76 |
4574********9673 |
908094 |
02/01/2026 |
| KIELMEYER, REANIN |
3C-10283 |
A |
102.96 |
5524********2706 |
03661Z |
02/01/2026 |
| KISER, TRACI |
3C-10382 |
A |
102.96 |
4100********9995 |
34763D |
02/01/2026 |
| KRUGER, KARL |
3C-10293 |
A |
102.96 |
4400********0397 |
02971A |
02/01/2026 |
| LANGDON, ALYSSA |
3C-10284 |
A |
102.96 |
3728*******2058 |
123140 |
02/01/2026 |
| LARA, JEANENNE |
3C-10106 |
A |
102.96 |
4511********5577 |
368765 |
02/01/2026 |
| LEBDA, STEVEN |
3C-10385 |
A |
102.96 |
4388********6903 |
03687D |
02/01/2026 |
| LENCIONI, APRIL |
3C-W5021154 |
A |
123.76 |
4147********8385 |
03715D |
02/01/2026 |
| LOWHAM, ELIZABETH |
3C-10012 |
A |
102.96 |
4270********4452 |
001214 |
02/01/2026 |
| OGORMAN, ADDI |
3C-10333 |
A |
102.96 |
4815********3658 |
161441 |
02/01/2026 |
| ORTUNO, ANAHY |
3C-10341 |
A |
102.96 |
4147********4971 |
03726I |
02/01/2026 |
| PACHECO, ERICA |
3C-10232 |
A |
102.96 |
5155********0484 |
03769P |
02/01/2026 |
| PERSON, ERIC |
3C-10318 |
A |
1040.00 |
4100********6122 |
38016D |
02/01/2026 |
| PETERSON, GAVYNN |
3C-10329 |
A |
123.76 |
3712*******6006 |
147061 |
02/01/2026 |
| PETERSON, TESSA |
3C-10339 |
A |
123.76 |
3712*******6006 |
182434 |
02/01/2026 |
| PETROSYAN, AMY |
3C-10239 |
A |
102.96 |
4730********0827 |
792711 |
02/01/2026 |
| PHILIPS, STEPHANIE |
3C-10289 |
A |
102.96 |
4636********1252 |
477506 |
02/01/2026 |
| POR, MICHELLE |
3C-10398 |
A |
102.96 |
5178********0515 |
05000P |
02/01/2026 |
| REDMOND, CLAIRE |
3C-10379 |
A |
374.40 |
4465********1801 |
001323 |
02/01/2026 |
| RIVERA, YVETTE |
3C-10386 |
A |
102.96 |
5459********7384 |
041500 |
02/01/2026 |
| RODRIGUEZ, DELANEY |
3C-10303 |
A |
123.76 |
5187********1185 |
05057Z |
02/01/2026 |
| RUIZ, MARIA |
3C-10304 |
A |
873.60 |
4511********0802 |
368771 |
02/01/2026 |
| RUTHERFORD, DREW |
3C-10150 |
A |
102.96 |
3411*******1018 |
184655 |
02/01/2026 |
| RUTHERFORD, ZACH |
3C-10258 |
A |
102.96 |
4147********3454 |
05100D |
02/01/2026 |
| SAINI, JASWANT |
3C-10221 |
A |
102.96 |
4100********6165 |
43339C |
02/01/2026 |
| SALEM, SHELBY |
3C-10345 |
A |
102.96 |
4100********7514 |
43701D |
02/01/2026 |
| SAMUELIAN, MADISON |
3C-10349 |
A |
102.96 |
3722*******1022 |
128120 |
02/01/2026 |
| SANCHEZ, KYLIE |
3C-10229 |
A |
102.96 |
4767********8706 |
001225 |
02/01/2026 |
| SANDERS, GINGER |
3C-10071 |
A |
102.96 |
4147********8984 |
05914D |
02/01/2026 |
| SANDOVAL, ROBERT |
3C-10391 |
A |
102.96 |
5156********0671 |
05155Z |
02/01/2026 |
| SEXTON, GWEN |
3C-10038 |
A |
102.96 |
4511********3790 |
368776 |
02/01/2026 |
| SOUTHER, TIM |
3C-10274 |
A |
102.96 |
4400********1686 |
03403A |
02/01/2026 |
| STEELE, JAYMIE |
3C-10275 |
A |
102.96 |
4207********2754 |
001970 |
02/01/2026 |
| SWEENEY, ISABEL |
3C-10226 |
A |
102.96 |
5178********4124 |
05191P |
02/01/2026 |
| SWEENEY, JAYLYNN |
3C-10390 |
A |
102.96 |
5178********4124 |
05215P |
02/01/2026 |
| SYLVIA, RITA |
3C-10018 |
A |
102.96 |
4511********3570 |
368780 |
02/01/2026 |
| TAMEZ, LAURA |
3C-10195 |
A |
102.96 |
4511********7732 |
368782 |
02/01/2026 |
| TELESCO, CARLIE |
3C-10332 |
A |
102.96 |
4147********1187 |
05232D |
02/01/2026 |
| TELESCO, MATTHEW |
3C-10300 |
A |
123.76 |
4147********2394 |
05259D |
02/01/2026 |
| THAXTON, RICK |
3C-10306 |
A |
123.76 |
5156********7350 |
05285Z |
02/01/2026 |
| TOZLAIN, JENN |
3C-10277 |
A |
102.96 |
3411*******1008 |
171815 |
02/01/2026 |
| URIBE, CAROLYN |
3C-10397 |
A |
102.96 |
4833********2980 |
862175 |
02/01/2026 |
| VELASQUEZ BELLU, EMILY |
3C-10009 |
A |
102.96 |
3739*******1012 |
121363 |
02/01/2026 |
| WILLERS, KALANI |
3C-10266 |
A |
102.96 |
4342********9368 |
078865 |
02/01/2026 |
| test, test |
3C-W3475056 |
A |
123.76 |
4147********6068 |
05315D |
02/01/2026 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 7 |
American Express |
762.32 |
| 9 |
MasterCard |
968.24 |
| 53 |
Visa |
8124.48 |
| 2 |
Discover |
226.72 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10081.76 |